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Registered number: 16009615









ACS CORPORATION HOLDINGS LIMITED









ANNUAL REPORT AND CONSOLIDATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

 
ACS CORPORATION HOLDINGS LIMITED
 

CONTENTS



Page
Company Information
 
1
Group Strategic Report
 
2 - 6
Directors' Report
 
7 - 8
Independent Auditors' Report
 
9 - 14
Consolidated Statement of Comprehensive Income
 
15
Consolidated Statement of Financial Position
 
16 - 17
Company Statement of Financial Position
 
18
Consolidated Statement of Changes in Equity
 
19
Company Statement of Changes in Equity
 
20
Consolidated Statement of Cash Flows
 
21 - 22
Consolidated Analysis of Net Debt
 
23
Notes to the Financial Statements
 
24 - 48


 
ACS CORPORATION HOLDINGS LIMITED
 
 
COMPANY INFORMATION


Directors
D Curran 
M Deignan 
P Grady 
S M Grady 
P Howard 
B Mooney 




Company secretary
M Deignan



Registered number
16009615



Registered office
Lansdowne House
Oak Green Business Park

Stockport

SK8 6QL




Independent auditors
Alexander Knight & Co Limited
Chartered Accountants & Statutory Auditor

Westgate House

44 Hale Road

Hale

Altrincham

Cheshire

WA14 2EX




Page 1

 
ACS CORPORATION HOLDINGS LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE PERIOD ENDED 31 OCTOBER 2025

Business review
 
ACS Corporation Holdings Ltd provides specialist civil engineering, construction and utilities services across a range of sectors, including energy, utilities, infrastructure, commercial, industrial, renewables, battery energy storage and other complex operating environments.

The group operates as a principal contractor and delivers projects for both public and private sector clients across the United Kingdom. 

The period ended 31 October 2025 represented a profitable trading period for the group. Turnover for the period was £21.4m. Gross profit was £5.4m, representing a gross margin of approximately 25.3%, operating profit was £3m and net assets are £4.2m at the period end.

The directors consider the result to demonstrate the group's focus on profitable, well-controlled workstreams rather than volume growth alone. The group managed a strong gross margin and operating profit position, reflecting disciplined contract selection, effective commercial management and continued control of project delivery risk.

Markets and trends
 
The group operates in markets with strong long-term fundamentals, particularly energy, power, utilities, infrastructure and industrial sectors. These markets continue to be supported by investment in the UK’s energy transition, grid infrastructure, industrial capacity, renewables and nationally significant infrastructure projects.

During the period, the group strengthened its position in energy, utilities and infrastructure sectors. The group’s activity in these markets is supported by established client relationships, repeat opportunities, framework activity and a proven ability to deliver in complex and safety-critical environments.

The directors recognise that the wider construction sector remains subject to economic uncertainty, cost inflation, labour availability constraints, supply chain pressure and competitive tendering conditions. In response, the group prioritised projects where the commercial terms, client profile, risk allocation and delivery requirements are appropriately aligned with the group’s capabilities.

Page 2

 
ACS CORPORATION HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 OCTOBER 2025

Business model
 
The group’s business model is focused on the safe, controlled and efficient delivery of civil engineering, construction and utilities projects. ACS combines experienced leadership, specialist delivery teams, established supply chain relationships and robust governance systems to manage complex projects across multiple sectors.

The group focuses on building long-term client relationships, securing repeat work, supporting framework opportunities and maintaining a reputation for safety, quality, commercial control and programme certainty.

The directors believe the group’s self-delivery capability, experienced workforce, project governance and specialist supply chain provide the business with a scalable platform to support future growth while maintaining control over project risk and operating margins.

People, culture and skills development 

The group invests in its people, recognising that its workforce is central to safe and successful project delivery. Maintaining the right skills, qualifications and leadership capability remains a key priority for the directors.

The group remains committed to training, development, apprenticeships, leadership capability and workforce engagement. The group supports future talent through formal training routes, on-the-job development and engagement with education and careers initiatives.

ACS became an official member of The 5% Club, marking a significant milestone in the group’s ongoing commitment to developing talent across the workforce. Membership reinforces the group’s pledge to provide meaningful “earn and learn” pathways, including apprenticeships, graduate opportunities and formalised training routes, supporting colleagues at all levels to develop the skills, knowledge and experience required to grow within the organisation.

The groups’s culture is built around safety, quality, collaboration, accountability and delivery. This culture supports the group’s ability to operate in complex and high-risk environments, where strong supervision, technical competence and consistent standards are essential.

Page 3

 
ACS CORPORATION HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 OCTOBER 2025

Independent recognition and accreditations
 
Independent recognition remains an important part of the group’s credentials and provides external validation of ACS’s operational standards, safety culture, people development and approach to responsible delivery. These recognitions support the group’s position as a trusted delivery partner in safety-critical, technically demanding and framework-led markets.

In June 2026, both ACS Construction Group and ACS Multi Utility achieved 100% compliance across all assessment areas in Achilles UVDB and Building Confidence audits. The audited areas covered health, safety and wellbeing, quality management, environmental performance, operational excellence, governance and compliance, and supply chain assurance.

The group’s recognised credentials also include Investors in People Gold accreditation, RoSPA Gold safety recognition, Gold membership of the Supply Chain Sustainability School, official membership of The 5% Club, ISO-certified management systems, CHAS accreditation, SafeContractor approval, SSIP certification and British Safety Council recognition.

During the period, the group maintained its Investors in People Gold accreditation, with its benchmark score increasing from 747/900 to 776/900. The assessment placed ACS in the top 10% of construction companies in the relevant benchmark group, providing further independent recognition of the group’s commitment to people development, leadership, engagement and workforce culture.

Together, these awards, accreditations and independent assurance outcomes strengthen client confidence, support tender credibility and evidence the group’s commitment to responsible, safe and sustainable delivery in regulated, framework-led and safety-critical markets.

Governance, assurance and digital delivery

The group applies a structured project governance framework across its activities, with defined leadership, clear responsibilities and effective oversight throughout the project lifecycle. This approach supports safe delivery, commercial control, quality assurance and proactive risk management.

ACS operates an integrated management system, supporting quality, health and safety, environmental management and continuous improvement across the business. The group’s governance framework is embedded across project delivery, commercial management, HSEQ performance, supply chain control and client engagement.

The group also continues to use digital systems to support planning, project delivery, reporting, commercial management, HSEQ performance, project information management and real-time data capture. These systems provide improved visibility over project delivery, operational performance, risk management and commercial control.

Social value and community impact 

The group is committed to delivering positive social value beyond construction delivery. ACS supports education, training, apprenticeships, careers engagement and opportunities for young people considering careers in construction, infrastructure and engineering.
Page 4

 
ACS CORPORATION HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 OCTOBER 2025



The group’s membership of The 5% Club further strengthens this commitment by aligning ACS with employers that invest in structured skills development and “earn and learn” opportunities, including apprenticeships, graduate programmes and formal training schemes.

The group’s approach to social value is built around economic, charitable and educational activity. This includes supporting local supply chains, engaging with local businesses, promoting sustainable procurement, providing visibility of future pipeline opportunities to supply chain partners and encouraging long-term relationships that support local economic resilience.

ACS also supports local communities and charitable causes through fundraising, volunteering, sponsorship, community investment and support for local organisations. The directors believe community engagement and investment in people form an important part of the group’s wider responsibilities and support the group’s long term reputation with clients, employees and stakeholders.

The group’s Gold membership of the Supply Chain Sustainability School further supports this approach by demonstrating a commitment to responsible procurement, supply chain development and improved sustainability practice. This recognition aligns with the group’s focus on environmental responsibility, resource efficiency, waste reduction and engagement with employees and supply chain partners to support more sustainable working practices.

Objectives and principal risks
 
The group’s principal objective is to continue targeting profitable and manageable contracts without materially increasing the risk profile of the work undertaken. The directors remain focused on sustainable growth, margin protection, working capital management, cash generation and maintaining a strong balance sheet.

The principal risks facing the group include:
• economic uncertainty and changing market conditions;
• materials, labour and subcontractor cost pressures;
• project delivery risk, including delays, variations and cost control;
• customer certification, invoicing and debtor collection timing;
• supply chain capacity and performance;
• competition and margin pressure;
• health, safety, environmental and regulatory compliance;
• availability and retention of skilled people.

The directors manage these risks through careful contract selection, project governance, commercial controls, forecasting, HSEQ management, supply chain management and regular review of financial and operational performance.

Working capital remains a continued area of focus, particularly given the timing of customer applications, certification, invoicing and cash receipts. The directors continue to monitor debtor performance, supplier payments and cash flow to ensure the business remains appropriately funded for its operational and growth requirements.

Page 5

 
ACS CORPORATION HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 OCTOBER 2025

Performance
 
We continue to improve our net worth and generate sustainable cash flow for growth, demonstrating the benefit of disciplined contract selection, project control and commercial management. The directors consider this margin performance to be an important measure of the quality of earnings generated during the period.

The group enters the next financial year with a strong platform, supported by established client relationships, specialist delivery capability, an experienced workforce and a strong reputation in energy, utilities, infrastructure and civil engineering markets.

Future developments
 
The directors believe the group is well positioned for future trading, supported by its order book, repeat client relationships, framework activity and exposure to infrastructure and energy transition markets.

The group will continue to focus on profitable and controlled growth, supported by investment in people, skills development, project controls, systems, governance and delivery capability. The directors remain focused on strengthening the group’s market position while maintaining a disciplined approach to risk, cash flow and profitability.

The business will continue to target opportunities where its specialist civil engineering, construction and utilities capabilities provide a strong fit with client requirements, particularly in complex infrastructure, energy, utilities and industrial environments.

Closing statement

The directors are satisfied that the group delivered a strong performance for the period ended 31 October 2025. The business maintained robust profitability, strengthened its balance sheet and continued to build its position in core infrastructure, utilities and energy markets.

While the wider economic and construction environment remains challenging, the group is well placed to continue trading successfully. This is supported by its established client base, specialist delivery capability, experienced leadership team, strong safety culture, independent recognition, governance framework and ongoing focus on profitable, controlled growth.


This report was approved by the board and signed on its behalf.



M Deignan
Director

Date: 30 July 2026

Page 6

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 OCTOBER 2025

The directors present their report and the financial statements for the period ended 31 October 2025.

Principal activity

The company was incorporated on 10 October 2024. 

The principal activity of the group during the period was that of providing civil engineering services to a number of sectors, including education, commercial, industrial, government, infrastructure and renewable energy.

Results and dividends

The profit for the period, after taxation, amounted to £1,985,450.

Particulars of recommended dividends are detailed in note 13 to the Consolidated financial statements.

Directors

The directors who served during the period were:

D Curran (appointed 25 October 2024)
M Deignan (appointed 25 October 2024)
P Grady (appointed 10 October 2024)
S M Grady (appointed 25 October 2024)
P Howard (appointed 25 October 2024)
B Mooney (appointed 25 October 2024)

Matters covered in the Group Strategic Report

In accordance with section 414c (11) of the Companies Act 2006 Regulations 2013, the directors have included a separate strategic report. This includes information that would have been included in the business review and the principal risks and uncertainties.

Post balance sheet events

There have been no significant events affecting the Group since the year end.

Page 7

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 OCTOBER 2025

Directors' responsibilities statement

The directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Auditors

The auditorsAlexander Knight & Co Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





M Deignan
Director

Date: 30 July 2026

Page 8

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ACS CORPORATION HOLDINGS LIMITED
 

Opinion


We have audited the financial statements of ACS Corporation Holdings Limited (the 'Parent Company') and its subsidiaries (the 'Group') for the period ended 31 October 2025, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated Analysis of Net Debt, the Consolidated Statement of Financial Position, the Company Statement of Financial Position, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the Parent Company's affairs as at 31 October 2025 and of the Group's profit for the period then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the Parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 9

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ACS CORPORATION HOLDINGS LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Directors' Report for the financial period for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the Parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the Parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the Parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Page 10

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ACS CORPORATION HOLDINGS LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 8, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the Parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the Parent Company or to cease operations, or have no realistic alternative but to do so.


Page 11

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ACS CORPORATION HOLDINGS LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
In identifying and assessing risks of material misstatement in respect of irregularities, including fraud, the audit
team:
- Obtained an understanding of the nature of the industry and sector, including the legal and regulatory framework that the company operates in and how the company is complying with the legal and regulatory framework;
- Inquired of management and those charged with governance their own identification and assessment of the risks of irregularities, including any known actual, suspected or alleged instances of fraud;
- Discussed matters about non-compliance with laws and regulations and how fraud might occur including an assessment of how and where the financial statements may be susceptible to fraud.

As a result of performing the above, our procedures to respond to the risks identified included the following: 
- Performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud; 
- In addressing the risk of fraud through management override of controls, testing the appropriateness of journal entries and other adjustments;

All engagement team members were informed of the relevant laws and regulations and potential fraud risks at the planning stage and reminded to remain alert to any indications of fraud or non-compliance with laws and regulations throughout the audit. The engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify such items.

There are inherent limitations in our audit procedures described above. The more removed the laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to inquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any. Material misstatements that arise due to fraud can be harder to to detect than those that arise from error as they may involve deliberate concealment or collusion.
Page 12

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ACS CORPORATION HOLDINGS LIMITED (CONTINUED)




It remains the primary responsibility of management to ensure that the entity's operations are conducted in accordance with the provisions of laws and regulations and for the prevention and detection of fraud.

As part of an audit in accordance with ISAs (UK), we exercise professional judgment and maintain professional scepticism throughout the audit. We also:
- Identify and assess the risks of material misstatement of the Consolidated financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
- Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the group's internal control.
- Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the directors.
- Conclude on the appropriateness of the directors' use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the group's or the parent company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the Consolidated financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the group or the parent company to cease to continue as a going concern.
- Evaluate the overall presentation, structure and content of the Consolidated financial statements, including the disclosures, and whether the Consolidated financial statements represent the underlying transactions and events in a manner that achieves fair presentation.
- Obtain sufficient appropriate audit evidence regarding the financial information of the entities or business activities within the group to express an opinion on the consolidated Consolidated financial statements. We are responsible for the direction, supervision and performance of the group audit. We remain solely responsible for our audit opinion.

We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.
Page 13

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ACS CORPORATION HOLDINGS LIMITED (CONTINUED)




A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Murray Patt FCA (Senior Statutory Auditor)
for and on behalf of
Alexander Knight & Co Limited
Chartered Accountants & Statutory Auditor
Westgate House
44 Hale Road
Hale
Altrincham
Cheshire
WA14 2EX

30 July 2026
Page 14

 
ACS CORPORATION HOLDINGS LIMITED
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 31 OCTOBER 2025

31 October
2025
Note
£

  

Turnover
 4 
21,383,706

Cost of sales
  
(15,979,788)

Gross profit
  
5,403,918

Administrative expenses
  
(2,404,089)

Other operating income
 5 
21,634

Operating profit
 6 
3,021,463

Interest receivable and similar income
 10 
3,041

Interest payable and similar expenses
 11 
(156,854)

Profit before taxation
  
2,867,650

Tax on profit
 12 
(882,200)

Profit for the financial period
  
1,985,450

Profit for the period attributable to:
  

Owners of the parent Company
  
1,985,450

  
1,985,450

There were no recognised gains and losses for 2025 other than those included in the consolidated statement of comprehensive income.

There was no other comprehensive income for 2025.

The notes on pages 24 to 48 form part of these financial statements.

Page 15

 
ACS CORPORATION HOLDINGS LIMITED
REGISTERED NUMBER: 16009615

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

2025
Note
£

Fixed assets
  

Intangible assets
 14 
863,185

Tangible assets
 15 
1,725,463

Investments
 16 
1

  
2,588,649

Current assets
  

Stocks
 17 
156,743

Debtors: amounts falling due within one year
 18 
8,400,846

Cash at bank and in hand
 19 
3,585,559

  
12,143,148

Creditors: amounts falling due within one year
 20 
(8,595,156)

Net current assets
  
 
 
3,547,992

Total assets less current liabilities
  
6,136,641

Creditors: amounts falling due after more than one year
 21 
(1,489,020)

Provisions for liabilities
  

Deferred tax
 24 
(429,534)

  
 
 
(429,534)

Net assets
  
4,218,087

Page 16

 
ACS CORPORATION HOLDINGS LIMITED
REGISTERED NUMBER: 16009615
    
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025

2025
Note
£

Capital and reserves
  

Called up share capital 
 25 
55

Merger reserve
 26 
3,200,075

Profit and loss account
 26 
1,017,957

  
4,218,087


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Deignan
Director

Date: 30 July 2026

The notes on pages 24 to 48 form part of these financial statements.

Page 17

 
ACS CORPORATION HOLDINGS LIMITED
REGISTERED NUMBER: 16009615

COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

2025
Note
£

Fixed assets
  

Investments
 16 
2,484,695

  
2,484,695

  

Creditors: amounts falling due within one year
  
(2,011,156)

Net current (liabilities)/assets
  
 
 
(2,011,156)

Total assets less current liabilities
  
473,539

  

Creditors: amounts falling due after more than one year
  
(473,439)

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
 25 
55

Profit for the period
  
967,538

Other changes in the profit and loss account

  

(967,493)

Profit and loss account carried forward
  
45

  
100


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


M Deignan
Director

Date: 30 July 2026

The notes on pages 24 to 48 form part of these financial statements.

Page 18

 
ACS CORPORATION HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 OCTOBER 2025


Called up share capital
Merger reserve
Profit and loss account
Equity attributable to owners of Parent Company
Total equity

£
£
£
£
£


Comprehensive income for the period

Profit for the period

-
-
1,985,450
1,985,450
1,985,450


Other comprehensive income for the period
-
-
-
-
-


Total comprehensive income for the period
-
-
1,985,450
1,985,450
1,985,450


Contributions by and distributions to owners

Dividends: Equity capital
-
-
(967,493)
(967,493)
(967,493)

Shares issued during the period
55
-
-
55
55

Movement upon acquisition
-
3,200,075
-
3,200,075
3,200,075


Total transactions with owners
55
3,200,075
(967,493)
2,232,637
2,232,637


At 31 October 2025
55
3,200,075
1,017,957
4,218,087
4,218,087

The notes on pages 24 to 48 form part of these financial statements.

Page 19

 
ACS CORPORATION HOLDINGS LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 OCTOBER 2025


Called up share capital
Profit and loss account
Total equity

£
£
£


Comprehensive income for the period

Profit for the period
-
967,538
967,538
Total comprehensive income for the period
-
967,538
967,538


Contributions by and distributions to owners

Dividends: Equity capital
-
(967,493)
(967,493)

Shares issued during the period
55
-
55


Total transactions with owners
55
(967,493)
(967,438)


At 31 October 2025
55
45
100

The notes on pages 24 to 48 form part of these financial statements.

Page 20

 
ACS CORPORATION HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 31 OCTOBER 2025

2025
£

Cash flows from operating activities

Profit for the financial period
1,985,450

Adjustments for:

Amortisation of intangible assets
95,909

Depreciation of tangible assets
237,928

Loss on disposal of tangible assets
(4,852)

Interest paid
156,854

Interest received
(3,041)

Taxation charge
882,200

Decrease in stocks
70,785

(Increase)/decrease in debtors
(3,357,119)

Decrease in amounts owed by participating ints
131,131

Increase in creditors
4,165,219

Increase in amounts owed to participating ints
506,191

Corporation tax (paid)/received
(278,197)

Net cash generated from operating activities

4,588,458


Cash flows from investing activities

Purchase of tangible fixed assets
(37,622)

Sale of tangible fixed assets
30,000

Purchase of fixed asset investments
(181,307)

Interest received
3,041

HP interest paid
(50,300)

Net cash from investing activities

(236,188)
Page 21

 
ACS CORPORATION HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE PERIOD ENDED 31 OCTOBER 2025


2025

£



Cash flows from financing activities

Issue of ordinary shares
55

New secured loans
846,600

Repayment of loans
(116,608)

Repayment of/new finance leases
(422,711)

Dividends paid
(967,493)

Interest paid
(106,554)

Net cash used in financing activities
(766,711)

Net increase in cash and cash equivalents
3,585,559

Cash and cash equivalents at the end of period
3,585,559


Cash and cash equivalents at the end of period comprise:

Cash at bank and in hand
3,585,559

3,585,559


The notes on pages 24 to 48 form part of these financial statements.

Page 22

 
ACS CORPORATION HOLDINGS LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE PERIOD ENDED 31 OCTOBER 2025





Cash flows
Acquisition and disposal of subsidiaries
New finance leases
At 31 October 2025
£

£

£

£

Cash at bank and in hand

1,282,170

2,303,389

-

3,585,559

Debt due after 1 year

-

(28,425)

(620,802)

(649,227)

Debt due within 1 year

116,608

(55,556)

(225,798)

(164,746)

Finance leases

422,711

(782,734)

(477,372)

(837,395)


1,821,489
1,436,674
(1,323,972)
1,934,191

The notes on pages 24 to 48 form part of these financial statements.

Page 23

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

1.


General information

The company is a private company limited by shares, registered in England and Wales (registered number 16009615). The address of the registered office is Lansdowne House, Oak Green Business Park, Cheadle Hulme, Stockport, SK8 6QL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements.

The financial statements are prepared in sterling, which is the functional currency of the entity.

The following principal accounting policies have been applied:

  
2.2

Disclosure exemptions

The parent company satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following reduced disclosures available under FRS 102: 
(a) Disclosures in respect of each class of share capital have not been presented.
(b) No cash flow statement has been presented for the company.
(c) Disclosures in respect of financial instruments have not been presented.
(d) No disclosure has been given for the aggregate remuneration of key management personnel.

 
2.3

Basis of consolidation

The Consolidated financial statements consolidate the Consolidated financial statements of ACS Group Holdings Limited and all of its subsidiary undertakings.

The results of subsidiaries acquired or disposed of during the year are included from or to the date that control passes.

The parent company has applied the exemption contained in section 408 of the Companies Act 2006 and has not presented its individual profit and loss account.

Page 24

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

 
2.4

Revenue

The turnover shown in the profit and loss account represents the fair value of the consideration received or receivable and represents amounts receivable for goods and services supplied during the year, exclusive of Value Added Tax.

In respect of long term contracts for on going services, turnover represents the value of work done in the year, including estimates of amounts not yet invoiced. Turnover in respect of long term contracts for on going services is recognised by reference to the stage of completion. Revenue not billed to the client is included in debtors as amounts recoverable on long term contracts.

 
2.5

Operating leases: the Group as lessee

Lease payments are recognised as an expense over the lease term on a straight-line basis. The
aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on
a straight-line basis.

 
2.6

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.7

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.8

Borrowing costs

All borrowing costs are recognised in profit or loss in the period in which they are incurred.

 
2.9

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Group in independently administered funds.

Page 25

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

 
2.10

Current and deferred taxation

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


Page 26

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

 
2.11

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the Group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Consolidated Statement of Comprehensive Income over its useful economic life.

Other intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Goodwill
-
10
years

 
2.12

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as follows.

Depreciation is provided on the following basis:

Short-term leasehold property
-
10%
straight line
Plant and machinery
-
15%
reducing balance
Motor vehicles
-
20%
reducing balance
Fixtures and fittings
-
25%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.13

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Page 27

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

 
2.14

Associates and joint ventures

An entity is treated as a joint venture where the Group is a party to a contractual agreement with one or more parties from outside the Group to undertake an economic activity that is subject to joint control.

An entity is treated as an associated undertaking where the Group exercises significant influence in that it has the power to participate in the operating and financial policy decisions.

In the consolidated accounts, interests in associated undertakings are accounted for using the equity method of accounting. Under this method an equity investment is initially recognised at the transaction price (including transaction costs) and is subsequently adjusted to reflect the investors share of the profit or loss, other comprehensive income and equity of the associate. The Consolidated Statement of Comprehensive Income includes the Group's share of the operating results, interest, pre-tax results and attributable taxation of such undertakings applying accounting policies consistent with those of the Group. In the Consolidated Statement of Financial Position, the interests in associated undertakings are shown as the Group's share of the identifiable net assets, including any unamortised premium paid on acquisition.

Any premium on acquisition is dealt with in accordance with the goodwill policy.

 
2.15

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.16

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.17

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.18

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 28

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

 
2.19

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.20

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Group has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the Group's Statement of Financial Position when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the
Page 29

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

2.Accounting policies (continued)


2.20
Financial instruments (continued)

asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are
Page 30

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

2.Accounting policies (continued)


2.20
Financial instruments (continued)

settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.

 
2.21

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 31

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Significant judgements

Management do not feel that there are any judgements (apart from those involving estimations) that have been made in the process of applying the entity's accounting policies which have a significant effect on the amounts recognised in the financial statements.

Key sources of estimation uncertainty

Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. The key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are as follows:

Investments

Investments in subsidiaries are valued at the fair value of the shares acquired. The directors annually consider the need for any impairment and provide as appropriate.

Estimated useful life and residual value of fixed assets

Depreciation of tangible fixed assets have been based on the estimated useful lives and residual values deemed appropriate by the directors. Estimated useful lives and residual values are reviewed annually and revised as appropriate. Revisions take into account estimated useful lives and residual values, as evidenced by disposals during current and prior accounting periods.

Impairment of debtors

The company makes an estimate of the recoverable value of trade debtors. When assessing the impairment of trade debtors, management include factors including the current credit rating of the debtor, the ageing profile of debtors and historical experience.

Page 32

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

4.


Turnover

An analysis of turnover by class of business is as follows:


31 October
2025
£

Sale of goods
21,383,706

21,383,706


All turnover arose within the United Kingdom.


5.


Other operating income

31 October
2025
£

Other operating income
21,634

21,634



6.


Operating profit

The operating profit is stated after charging:

31 October
2025
£

Depreciation of tangible assets
237,928

Amortisation of intangible assets
95,909

Profit/loss on disposal of tangible assets
(4,852)

Impairment of trade debtors
(2)

Page 33

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

7.


Auditors' remuneration

During the period, the Group obtained the following services from the Company's auditors:


31 October
2025
£

Fees payable to the Company's auditors for the audit of the consolidated and Parent Company's financial statements
23,510


8.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
2025
£


Wages and salaries
2,533,689

Social security costs
313,152

Cost of defined contribution scheme
101,406

2,948,247


The average monthly number of employees, including the directors, during the period was as follows:


      31 October
        2025
            No.






Production staff
27



Administrative staff
19



Management staff
9

55

Page 34

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

9.


Directors' remuneration

31 October
2025
£

Directors' emoluments
102,903

Group contributions to defined contribution pension schemes
41,000

143,903


During the period retirement benefits were accruing to 5 directors in respect of defined contribution pension schemes.


10.


Interest receivable

31 October
2025
£


Other interest receivable
3,041

3,041


11.


Interest payable and similar expenses

31 October
2025
£


Bank interest payable
56,413

Other loan interest payable
50,141

Finance leases and hire purchase contracts
50,300

156,854

Page 35

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

12.


Taxation


31 October
2025
£

Corporation tax


Current tax on profits for the year
671,432

Adjustments in respect of previous periods
60,217


731,649


Total current tax
731,649

Deferred tax


Origination and reversal of timing differences
150,551

Total deferred tax
150,551


882,200
Page 36

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025
 
12.Taxation (continued)


Factors affecting tax charge for the period

The tax assessed for the period is the same as the standard rate of corporation tax in the UK of 25% as set out below:

31 October
2025
£


Profit on ordinary activities before tax
2,867,650


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25%
716,913

Effects of:


Non-tax deductible amortisation of goodwill and impairment
23,976

Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
33,854

Adjustments to tax charge in respect of prior periods
60,217

Adjustment in research and development tax credit leading to an increase (decrease) in the tax charge
(40,860)

Deferred taxation at future rates
88,100

Total tax charge for the period
882,200


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


13.


Dividends

2025
£


Equity dividends on ordinary shares
967,493

967,493

Page 37

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

14.


Intangible assets

Group and Company




Goodwill

£



Cost


Additions
959,094



At 31 October 2025

959,094



Amortisation


Charge for the period on owned assets
95,909



At 31 October 2025

95,909



Net book value



At 31 October 2025
863,185



Page 38

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

15.


Tangible fixed assets

Group



Short-term leasehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Total

£
£
£
£
£



Cost or valuation


Additions
44,070
252,957
182,499
35,468
514,994


Acquisition of subsidiary
-
1,059,456
321,690
92,399
1,473,545


Disposals
-
(14,189)
(13,855)
-
(28,044)



At 31 October 2025

44,070
1,298,224
490,334
127,867
1,960,495



Depreciation


Charge for the period on owned assets
1,804
149,265
62,815
24,045
237,929


Disposals
-
(1,359)
(1,538)
-
(2,897)



At 31 October 2025

1,804
147,906
61,277
24,045
235,032



Net book value



At 31 October 2025
42,266
1,150,318
429,057
103,822
1,725,463




The net book value of land and buildings may be further analysed as follows:


2025
£

Short leasehold
42,266

42,266


The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2025
£



Plant and machinery
907,797

Motor vehicles
348,525

1,256,322
Page 39

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

           15.Tangible fixed assets (continued)



16.


Fixed asset investments

Group





Investments in associates

£



Cost or valuation


On acquisition of subsidiaries
1



At 31 October 2025
1




Company





Investments in subsidiary companies

£



Cost or valuation


Additions
2,484,695



At 31 October 2025
2,484,695




Page 40

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

ACS Group Holdings Limited
Lansdowne House Oak Green Business Park, Cheadle Hulme, Stockport, SK8 6QL
Ordinary
100%
ACS Construction Group Limited
Lansdowne House Oak Green Business Park, Cheadle Hulme, Stockport, SK8 6QL
Ordinary
100%
ACS Plant Limited
Lansdowne House Oak Green Business Park, Cheadle Hulme, Stockport, SK8 6QL
Ordinary
100%
ACS Multi-Utility Limited
Arrow Trading Estate, Corporation Road, Audenshaw, Manchester, England, M34 5LR
Ordinary
100%
Doocastle Developments Limited
Lansdowne House Oak Green Business Park, Cheadle Hulme, Stockport, SK8 6QL
Ordinary
100%

ACS Multi-Utility Limited has a different reporting date of 31st July 2025. The effect of the transactions and events occuring are immaterial to the group, so they have not been included in this set of consolidated financial statements. 


Associate


The following was an associate of the Company:


Name

Registered office

Class of shares

Holding

Sitedesk Limited
Westgate House, 44 Hale Road, Altrincham,England, WA14 2EX
AA Ordinary
38.56%

On the 25th October 2024, ACS Corporation Holdings Limited completed the acquistion of ACS Group Holdings Limited. 

Sitedesk Limited was dissolved on 23 December 2025. Profit for the period to cessation was £132,672. Net assets as at cessation were - £358,088.

Page 41

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

17.


Stocks

Group
2025
£

Raw materials and consumables
156,743

156,743


The total carrying amount of stock is pledged as security for the group's loans.


18.


Debtors

Group
2025
£


Trade debtors
2,157,965

Amounts owed by group undertakings
145,699

Amounts owed by joint ventures and associated undertakings
618,737

Other debtors
2,736,433

Prepayments and accrued income
305,011

Amounts recoverable on long-term contracts
2,437,001

8,400,846


The total carrying amount of debtors is pledged as security for the group's loans.


19.


Cash and cash equivalents

Group
2025
£

Cash at bank and in hand
3,585,559

3,585,559


Page 42

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

20.


Creditors: Amounts falling due within one year

Group
Company
2025
2025
£
£

Bank loans
164,746
-

Trade creditors
2,653,722
-

Amounts owed to group undertakings
-
1,521,156

Amounts owed to other participating interests
506,191
-

Corporation tax
1,038,787
-

Other taxation and social security
1,189,733
-

Obligations under finance lease and hire purchase contracts
471,041
-

Other creditors
984,939
490,000

Accruals and deferred income
1,585,997
-

8,595,156
2,011,156


Bank loans and overdrafts are secured over the assets of the company.

Obligations under finance lease and hire purchase contracts are secured over the assets concerned.


21.


Creditors: Amounts falling due after more than one year

Group
Company
2025
2025
£
£

Bank loans
649,227
-

Net obligations under finance leases and hire purchase contracts
366,354
-

Other creditors
473,439
473,439

1,489,020
473,439


Bank loans and overdrafts are secured over the assets of the company.

Obligations under finance lease and hire purchase contracts are secured over the assets concerned.



Page 43

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

22.


Loans


Analysis of the maturity of loans is given below:


Group
2025
£

Amounts falling due within one year

Bank loans
164,746

Amounts falling due 1-2 years

Bank loans
157,671

Amounts falling due 2-5 years

Bank loans
491,557


813,974



23.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

Group
2025
£

Within one year
471,041

Between 1-5 years
365,954

836,995

Page 44

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

24.


Deferred taxation


Group



2025


£






Charged to profit or loss
(150,551)


Arising on business combinations
(278,983)



At end of year
(429,534)

Company


2025






At end of year
-
Group
2025
£

Accelerated capital allowances
(429,534)

(429,534)


25.


Share capital

2025
£
Allotted, called up and fully paid


3,842 A Ordinary shares of £0.01 each
38
563 B Ordinary shares of £0.01 each
6
1,095 C Ordinary shares of £0.01 each
11

55


On 25 October 2024, the company issued 3,841 A Ordinary shares of £0.01 each, 563 B Ordinary shares of £0.01 each & 1,095 C Ordinary shares of £0.01. The issue price of the shares equalled the nominal value in all cases. 

Page 45

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

26.


Reserves

Merger Reserve

This reserve records the merger relief available upon the acquisition of shares in the subsidiary company.

Profit and loss account

This reserve records retained earnings and accumulated losses.


27.
 

Business combinations



Acquisition of ACS Group Holdings Limited

Recognised amounts of identifiable assets acquired and liabilities assumed

Book value
Fair value adjustments
Fair value
£
£
£

Fixed Assets

Tangible
1,473,545
-
1,473,545

1,473,545
-
1,473,545

Current Assets

Stocks
227,527
-
227,527

Debtors
5,509,028
-
5,509,028

Cash at bank and in hand
2,303,389
-
2,303,389

Total Assets
9,513,489
-
9,513,489

Creditors

Due within one year
(4,091,098)
-
(4,091,098)

Due after more than one year
(417,631)
-
(417,631)

Deferred taxation
(278,983)
-
(278,983)

Total Identifiable net assets
4,725,777
-
4,725,777


Goodwill
959,094

Total purchase consideration
5,684,871

Page 46

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

27.Business combinations (continued)

Consideration

£


Cash
600,000

Equity instruments
3,200,175

Deferred consideration
1,814,092

Directly attributable costs
70,604

Total purchase consideration
5,684,871




28.


Commitments under operating leases

At 31 October 2025 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
2025
£

Not later than 1 year
183,088

Later than 1 year and not later than 5 years
218,571

401,659


29.


Transactions with directors

At the period end date the director, P Grady owed the company £1,632,289.The loan account was interest free, unsecured and repaid in full after the period end.

At the period end date the director, D Curran owed the company £121,132. The loan account was interest free, unsecured and repaid in full after the period end.

At the period end date the director, M Deignan owed the company £112,055. The loan account was interest free, unsecured and repaid in full after the period end.

At the period end date the director, P Howard owed the company £110,296. The loan account was interest free, unsecured and repaid in full after the period end.

At the period end date the director, B Mooney owed the company £119,146. The loan account was interest free, unsecured and repaid in full after the period end.

Page 47

 
ACS CORPORATION HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

30.


Related party transactions

During the period, rent of £109,500 and costs of £nil were paid to connected entities. In addition, connected entities were recharged £1,473,110.

At the period end, there was a trade creditor balance outstanding relating to a connected entity of £42,340.

 
Page 48